Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Davis and Henderson site visit
Date:
Oct 5, 2012
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2012-Q3-00084
Costs
| Airfare | $576.81 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.50 |
| Other Expenses | $0.00 |
| Other Transportation | $72.00 |
| Total | $664.31 |